Wp Pharma Consulting started in year 2015 as Private Limited Company with registration number 09518747. The Wp Pharma Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Edgware at Anglo Dal House. Postal code: HA8 7EB.
The firm has one director. Charlotte M., appointed on 31 March 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Anglo Dal House |
Office Address2 | 5 Spring Villa Park |
Town | Edgware |
Post code | HA8 7EB |
Country of origin | United Kingdom |
Registration Number | 09518747 |
Date of Incorporation | Tue, 31st Mar 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (222 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Charlotte M. The abovementioned PSC and has 75,01-100% shares.
Charlotte M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 43 201 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 64 043 | 12 018 | 40 129 | 99 886 | 173 743 | 163 033 | 169 489 | 234 777 |
Current Assets | 67 211 | 12 018 | 57 096 | 134 377 | 186 959 | 163 033 | 185 509 | 253 932 |
Debtors | 3 168 | 16 967 | 34 491 | 13 216 | 16 020 | 19 155 | ||
Net Assets Liabilities | 6 743 | 38 238 | 110 277 | 156 265 | 153 673 | 166 853 | 221 620 | |
Other Debtors | 1 423 | 379 | ||||||
Property Plant Equipment | 1 016 | 677 | 338 | |||||
Net Assets Liabilities Including Pension Asset Liability | 43 201 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 43 201 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 338 | 677 | 1 016 | 1 354 | 1 354 | 1 354 | 1 354 | 1 354 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 25 026 | 5 952 | 18 224 | 24 100 | 30 694 | 9 360 | 18 656 | 32 312 |
Increase From Depreciation Charge For Year Property Plant Equipment | 339 | 339 | 338 | |||||
Loans From Directors | 7 239 | 2 139 | 4 190 | 948 | 986 | 993 | ||
Net Current Assets Liabilities | 42 185 | 6 066 | 38 872 | 110 277 | 156 265 | 153 673 | 166 853 | 221 620 |
Other Creditors | 5 056 | 7 112 | 972 | |||||
Property Plant Equipment Gross Cost | 1 354 | 1 354 | 1 354 | 1 354 | 1 354 | 1 354 | 1 354 | 1 354 |
Taxation Social Security Payable | 10 985 | 21 961 | 26 504 | 8 412 | 11 935 | 21 845 | ||
Total Assets Less Current Liabilities | 43 201 | 6 743 | 39 210 | 110 277 | ||||
Trade Debtors Trade Receivables | 3 168 | 15 544 | 34 491 | 12 837 | 16 020 | 19 155 | ||
Value-added Tax Payable | 5 735 | 9 474 | ||||||
Other Taxation Social Security Payable | 19 970 | -1 160 | ||||||
Creditors Due Within One Year | 25 026 | |||||||
Fixed Assets | 1 016 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2023/09/14 filed on: 14th, September 2023 |
persons with significant control | Free Download (2 pages) |
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